[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3309200.002022-07-047468Budget
15312200.762023-06-0374411Actual
30671106.002024-09-027456Actual
33725315.002024-12-037473Actual
19591501.002023-11-037413Actual
3718200.002022-08-037415Budget
2006255.002022-06-037467Actual
1615100.002022-06-037416Budget
17863179.002023-09-037416Actual
29438134.002024-08-027416Actual
10040240.482023-01-017468Actual
34428339.062024-12-0374411Actual
29287414.002024-08-027464Actual
12832143.002023-04-037416Actual
29252499.002024-08-027414Actual
15285149.702023-06-0374311Actual
27542347.572024-06-0274111Actual
11049200.002023-02-017418Budget
587167.002022-05-037436Actual
6294100.002022-10-037456Budget
3251200.002022-07-047428Budget
26712496.002024-05-0274113Actual
7225157.002022-11-037416Actual
9249280.002023-01-017464Budget
2603090.002024-05-027426Actual
1250280.002023-04-037473Budget
15907186.002023-07-047456Actual
15586350.002023-07-047473Actual
31268496.002024-09-0274113Actual
27132133.002024-06-027416Actual
4246215.002022-08-037467Actual

Generated 2025-06-02 23:27:36.217 UTC